|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lambi
|
PB-16-004-038-001/116
(Banwala Annu)
|
2616004000NRG23081020220226975
|
10/10/2022
|
RANI KAUR
|
2616004WL005835
|
RANI KAUR
|
00032
|
UTIB0002189
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027207
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-038-001/27
(Banwala Annu)
|
2616004000NRG23081020220227020
|
10/10/2022
|
RANJEET KAUR
|
2616004WL005835
|
RANJEET KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027209
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Lambi
|
PB-16-004-038-001/37
(Banwala Annu)
|
2616004000NRG23081020220227028
|
10/10/2022
|
MANJEET KAUR
|
2616004WL005835
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027202
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lambi
|
PB-16-004-038-001/53
(Banwala Annu)
|
2616004000NRG23081020220227040
|
10/10/2022
|
MALKIT KAUR
|
2616004WL005835
|
MALKIT KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027206
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
5
|
Lambi
|
PB-16-004-038-001/6
(Banwala Annu)
|
2616004000NRG23081020220227043
|
10/10/2022
|
KIRANDEEP KAUR
|
2616004WL005835
|
KIRANDEEP KAUR
|
00032
|
UTIB0002189
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027201
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-038-001/96
(Banwala Annu)
|
2616004000NRG23081020220227053
|
10/10/2022
|
SURJEET KAUR
|
2616004WL005835
|
SURJEET KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027216
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-043-001/108
(Bhitti wala)
|
2616004000NRG23101020220227535
|
10/10/2022
|
GURCHARAN SINGH
|
2616004WL005850
|
GURCHARAN SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027214
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-043-001/11
(Bhitti wala)
|
2616004000NRG23101020220227536
|
10/10/2022
|
RANI KAUR
|
2616004WL005850
|
RANI KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027230
|
|
RANI KAUR W/O JEETA SINGH
|
AXIS BANK(607153)
|
|
9
|
Lambi
|
PB-16-004-043-001/112
(Bhitti wala)
|
2616004000NRG23101020220227537
|
10/10/2022
|
KULDEEP KAUR
|
2616004WL005850
|
KULDEEP KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027223
|
|
KULDEEP KAUR WO HARMESH SINGH
|
AXIS BANK(607153)
|
|
10
|
Lambi
|
PB-16-004-043-001/14
(Bhitti wala)
|
2616004000NRG23101020220227540
|
10/10/2022
|
TEHAL SINGH
|
2616004WL005850
|
TEHAL SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027212
|
|
TAHIL SINGH SO BABU SINGH
|
AXIS BANK(607153)
|
|
11
|
Lambi
|
PB-16-004-043-001/153
(Bhitti wala)
|
2616004000NRG23101020220227543
|
10/10/2022
|
BALJEET KAUR
|
2616004WL005850
|
BALJEET KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027215
|
|
BALJIT KAUR WO BALJINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
Lambi
|
PB-16-004-043-001/159
(Bhitti wala)
|
2616004000NRG23101020220227544
|
10/10/2022
|
RAJ RANI
|
2616004WL005850
|
RAJ RANI
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027228
|
|
RAJ RANI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Lambi
|
PB-16-004-043-001/169
(Bhitti wala)
|
2616004000NRG23101020220227547
|
10/10/2022
|
MURTI
|
2616004WL005850
|
MURTI
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027226
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-043-001/175
(Bhitti wala)
|
2616004000NRG23101020220227550
|
10/10/2022
|
JASPAL KAUR
|
2616004WL005850
|
JASPAL KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027221
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Lambi
|
PB-16-004-043-001/2
(Bhitti wala)
|
2616004000NRG23101020220227553
|
10/10/2022
|
IQBAL SINGH
|
2616004WL005850
|
IQBAL SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027218
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-043-001/210
(Bhitti wala)
|
2616004000NRG23101020220227556
|
10/10/2022
|
JAGDEV KAUR
|
2616004WL005850
|
JAGDEV KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027205
|
|
JAGDEV KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Lambi
|
PB-16-004-043-001/22
(Bhitti wala)
|
2616004000NRG23101020220227558
|
10/10/2022
|
JASWINDER KAUR
|
2616004WL005850
|
JASWINDER KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027217
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-043-001/221
(Bhitti wala)
|
2616004000NRG23101020220227559
|
10/10/2022
|
MANPHUL RAM
|
2616004WL005850
|
MANPHUL RAM
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027225
|
|
MANFOOL RAM
|
ICICI BANK LTD(508534)
|
|
19
|
Lambi
|
PB-16-004-043-001/234
(Bhitti wala)
|
2616004000NRG23101020220227560
|
10/10/2022
|
KARMJEET KAUR
|
2616004WL005850
|
KARMJEET KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027224
|
|
KARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-043-001/28
(Bhitti wala)
|
2616004000NRG23101020220227563
|
10/10/2022
|
NASEEB KAUR
|
2616004WL005850
|
NASEEB KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027222
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-043-001/293
(Bhitti wala)
|
2616004000NRG23101020220227566
|
10/10/2022
|
BUGHA SINGH
|
2616004WL005850
|
BUGHA SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027210
|
|
BAGGA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-043-001/296
(Bhitti wala)
|
2616004000NRG23101020220227567
|
10/10/2022
|
MANJINDER KAUR
|
2616004WL005850
|
MANJINDER KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027211
|
|
MANJINDER KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-043-001/321
(Bhitti wala)
|
2616004000NRG23101020220227570
|
10/10/2022
|
KALA SINGH
|
2616004WL005850
|
KALA SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027213
|
|
KALA SINGH SO GURDEV SINGH
|
AXIS BANK(607153)
|
|
24
|
Lambi
|
PB-16-004-043-001/357
(Bhitti wala)
|
2616004000NRG23101020220227576
|
10/10/2022
|
JASPAL KAUR
|
2616004WL005851
|
JASPAL KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027232
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-043-001/40
(Bhitti wala)
|
2616004000NRG23101020220227580
|
10/10/2022
|
CHAR SINGH
|
2616004WL005851
|
CHAR SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027208
|
|
CHARR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-043-001/433
(Bhitti wala)
|
2616004000NRG23101020220227583
|
10/10/2022
|
KARNAIL KAUR
|
2616004WL005851
|
KARNAIL KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027203
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-043-001/443
(Bhitti wala)
|
2616004000NRG23101020220227585
|
10/10/2022
|
JASWINDER KAUR
|
2616004WL005851
|
JASWINDER KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027229
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-043-001/475
(Bhitti wala)
|
2616004000NRG23101020220227587
|
10/10/2022
|
DHANO BAI
|
2616004WL005851
|
DHANO BAI
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027227
|
|
DAANO BAI
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-043-001/58
(Bhitti wala)
|
2616004000NRG23101020220227594
|
10/10/2022
|
KAUR SINGH
|
2616004WL005851
|
KAUR SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027219
|
|
KAUR SINGH SO JAGGA SINGH
|
AXIS BANK(607153)
|
|
30
|
Lambi
|
PB-16-004-043-001/61
(Bhitti wala)
|
2616004000NRG23101020220227598
|
10/10/2022
|
MALKEET KAUR
|
2616004WL005851
|
MALKEET KAUR
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027231
|
|
MALKIT KAUR WO DARSHAN SINGH
|
AXIS BANK(607153)
|
|
31
|
Lambi
|
PB-16-004-043-001/63
(Bhitti wala)
|
2616004000NRG23101020220227599
|
10/10/2022
|
DARSHAN SINGH
|
2616004WL005851
|
DARSHAN SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027204
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-043-001/364
(Bhitti wala)
|
2616004000NRG23101020220227578
|
10/10/2022
|
JASWINDER KAUR
|
2616004WL005851
|
JASWINDER KAUR
|
00032
|
UTIB0003303
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027220
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Lambi
|
PB-16-004-010-001/120
(Singha wala)
|
2616004000NRG23101020220229114
|
10/10/2022
|
BUDH SINGH
|
2616004WL005903
|
BUDH SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027180
|
|
Mr. BUDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lambi
|
PB-16-004-010-001/130
(Singha wala)
|
2616004000NRG23101020220229117
|
10/10/2022
|
SOMA KAUR
|
2616004WL005903
|
SOMA KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027186
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-010-001/175
(Singha wala)
|
2616004000NRG23101020220229124
|
10/10/2022
|
PARMJIT KAUR
|
2616004WL005903
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027184
|
|
PARAMJEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-010-001/176
(Singha wala)
|
2616004000NRG23101020220229125
|
10/10/2022
|
MANPREET KAUR
|
2616004WL005903
|
MANPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027192
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG23101020220229145
|
10/10/2022
|
BALJEET KAUR
|
2616004WL005903
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027190
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-010-001/315
(Singha wala)
|
2616004000NRG23101020220229146
|
10/10/2022
|
JASWINDER KAUR
|
2616004WL005903
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027179
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lambi
|
PB-16-004-010-001/349
(Singha wala)
|
2616004000NRG23101020220229154
|
10/10/2022
|
SUKHPAL KAUR
|
2616004WL005903
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027185
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-010-001/57
(Singha wala)
|
2616004000NRG23101020220229170
|
10/10/2022
|
HARBANS KAUR
|
2616004WL005903
|
HARBANS KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027187
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-010-001/60
(Singha wala)
|
2616004000NRG23101020220229171
|
10/10/2022
|
MANJEET KAUR
|
2616004WL005903
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027189
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG23101020220229173
|
10/10/2022
|
BALDEV KAUR
|
2616004WL005903
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027188
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
43
|
Lambi
|
PB-16-004-010-001/117
(Singha wala)
|
2616004000NRG23101020220229112
|
10/10/2022
|
GURTEJ SINGH
|
2616004WL005903
|
GURTEJ SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027055
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-010-001/117
(Singha wala)
|
2616004000NRG23101020220229113
|
10/10/2022
|
sukhpreet kaur
|
2616004WL005903
|
sukhpreet kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027056
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lambi
|
PB-16-004-010-001/153
(Singha wala)
|
2616004000NRG23101020220229122
|
10/10/2022
|
Baldev Kaur
|
2616004WL005903
|
Baldev Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027249
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-010-001/87
(Singha wala)
|
2616004000NRG23101020220229178
|
10/10/2022
|
GURCHARAN SINGH
|
2616004WL005903
|
GURCHARAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027198
|
|
GURCHARAN SINGH SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Lambi
|
PB-16-004-038-001/178
(Banwala Annu)
|
2616004000NRG23081020220227055
|
10/10/2022
|
GORA SINGH
|
2616004WL005836
|
GORA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027176
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lambi
|
PB-16-004-038-001/19
(Banwala Annu)
|
2616004000NRG23081020220227056
|
10/10/2022
|
Angrej Singh
|
2616004WL005836
|
Angrej Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027175
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
Lambi
|
PB-16-004-042-001/114
(Bhullar Wala)
|
2616004000NRG23101020220228028
|
10/10/2022
|
TARSEAM SINGH
|
2616004WL005877
|
TARSEAM SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027174
|
|
TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
50
|
Lambi
|
PB-16-004-005-001/666
(Lambi)
|
2616004000NRG23081020220226960
|
10/10/2022
|
GURJANT SINGH
|
2616004WL005834
|
GURJANT SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027177
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Lambi
|
PB-16-004-010-001/270
(Singha wala)
|
2616004000NRG23101020220229141
|
10/10/2022
|
KULWANT KAUR
|
2616004WL005903
|
KULWANT KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027195
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-010-001/270
(Singha wala)
|
2616004000NRG23101020220229140
|
10/10/2022
|
TEJ SINGH
|
2616004WL005903
|
TEJ SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027194
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-010-001/65
(Singha wala)
|
2616004000NRG23101020220229172
|
10/10/2022
|
OM PARKASH
|
2616004WL005903
|
OM PARKASH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027193
|
|
OM PRAKASH SO MANOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-018-001/66
(Khema Khera)
|
2616004000NRG23101020220229097
|
10/10/2022
|
SANDEEP KUMAR
|
2616004WL005901
|
SANDEEP KUMAR
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027196
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Lambi
|
PB-16-004-043-001/343
(Bhitti wala)
|
2616004000NRG23101020220227572
|
10/10/2022
|
PARMJEET KAUR
|
2616004WL005851
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027172
|
|
PARAMJEET KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Lambi
|
PB-16-004-003-001/109
(Mahni Khera)
|
2616004000NRG23101020220229100
|
10/10/2022
|
Karam singh
|
2616004WL005902
|
Karam singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027239
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lambi
|
PB-16-004-003-001/184
(Mahni Khera)
|
2616004000NRG23101020220229102
|
10/10/2022
|
Mangi lal
|
2616004WL005902
|
Mangi lal
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027234
|
|
MANGI LAL SO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-003-001/19
(Mahni Khera)
|
2616004000NRG23101020220229103
|
10/10/2022
|
SATPAL SINGH
|
2616004WL005902
|
SATPAL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027235
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-003-001/3
(Mahni Khera)
|
2616004000NRG23101020220229105
|
10/10/2022
|
BALWANT SINGH
|
2616004WL005902
|
BALWANT SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939027237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Lambi
|
PB-16-004-003-001/39
(Mahni Khera)
|
2616004000NRG23101020220229108
|
10/10/2022
|
GURDEEP SINGH
|
2616004WL005902
|
GURDEEP SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027238
|
|
GURDEEP SINGH S/O HAZOORA SING H
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Lambi
|
PB-16-004-003-001/89
(Mahni Khera)
|
2616004000NRG23101020220229109
|
10/10/2022
|
JASVIR SINGH
|
2616004WL005902
|
JASVIR SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027236
|
|
JASVIR SINGH & SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lambi
|
PB-16-004-018-001/1
(Khema Khera)
|
2616004000NRG23101020220229083
|
10/10/2022
|
SUBA SINGH
|
2616004WL005901
|
SUBA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027233
|
|
SOOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Lambi
|
PB-16-004-018-001/111
(Khema Khera)
|
2616004000NRG23101020220229084
|
10/10/2022
|
SUKHDEV SINGH
|
2616004WL005901
|
SUKHDEV SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027244
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Lambi
|
PB-16-004-018-001/16
(Khema Khera)
|
2616004000NRG23101020220229088
|
10/10/2022
|
NINDER SINGH
|
2616004WL005901
|
NINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027245
|
|
NINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lambi
|
PB-16-004-018-001/18
(Khema Khera)
|
2616004000NRG23101020220229089
|
10/10/2022
|
JEETPAL SINGH
|
2616004WL005901
|
JEETPAL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027240
|
|
JEETPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Lambi
|
PB-16-004-018-001/30
(Khema Khera)
|
2616004000NRG23101020220229092
|
10/10/2022
|
BALVEER SINGH
|
2616004WL005901
|
BALVEER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027243
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Lambi
|
PB-16-004-018-001/56
(Khema Khera)
|
2616004000NRG23101020220229094
|
10/10/2022
|
GURMUKH SINGH
|
2616004WL005901
|
GURMUKH SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027242
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-018-001/62
(Khema Khera)
|
2616004000NRG23101020220229096
|
10/10/2022
|
SUCHA SINGH
|
2616004WL005901
|
SUCHA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027241
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Lambi
|
PB-16-004-018-001/98
(Khema Khera)
|
2616004000NRG23101020220229099
|
10/10/2022
|
NISHAN SINGH
|
2616004WL005901
|
NISHAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027246
|
|
NISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
70
|
Lambi
|
PB-16-004-010-001/105
(Singha wala)
|
2616004000NRG23101020220229110
|
10/10/2022
|
SHINDER KAUR
|
2616004WL005903
|
SHINDER KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027070
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Lambi
|
PB-16-004-010-001/106
(Singha wala)
|
2616004000NRG23101020220229111
|
10/10/2022
|
JASMAIL KAUR
|
2616004WL005903
|
JASMAIL KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027066
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lambi
|
PB-16-004-010-001/129
(Singha wala)
|
2616004000NRG23101020220229115
|
10/10/2022
|
JASWINDER KAUR
|
2616004WL005903
|
JASWINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027067
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-010-001/130
(Singha wala)
|
2616004000NRG23101020220229116
|
10/10/2022
|
GURTEJ SINGH
|
2616004WL005903
|
GURTEJ SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027064
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-010-001/133
(Singha wala)
|
2616004000NRG23101020220229119
|
10/10/2022
|
MALKEET KAUR
|
2616004WL005903
|
MALKEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027075
|
|
MALKEET KAUR JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Lambi
|
PB-16-004-010-001/136
(Singha wala)
|
2616004000NRG23101020220229120
|
10/10/2022
|
SUKHVEER KAUR
|
2616004WL005903
|
SUKHVEER KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027057
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-010-001/174
(Singha wala)
|
2616004000NRG23101020220229123
|
10/10/2022
|
JANGIR KAUR
|
2616004WL005903
|
JANGIR KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027058
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-010-001/200
(Singha wala)
|
2616004000NRG23101020220229130
|
10/10/2022
|
AJMER KAUR
|
2616004WL005903
|
AJMER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027248
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Lambi
|
PB-16-004-010-001/229
(Singha wala)
|
2616004000NRG23101020220229134
|
10/10/2022
|
ANGREJ KAUR
|
2616004WL005903
|
ANGREJ KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027247
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-010-001/248
(Singha wala)
|
2616004000NRG23101020220229135
|
10/10/2022
|
AMRJIT KAUR
|
2616004WL005903
|
AMRJIT KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027069
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-010-001/253
(Singha wala)
|
2616004000NRG23101020220229136
|
10/10/2022
|
MANJEET KAUR
|
2616004WL005903
|
MANJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027062
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Lambi
|
PB-16-004-010-001/263
(Singha wala)
|
2616004000NRG23101020220229138
|
10/10/2022
|
JAGDEV SINGH
|
2616004WL005903
|
JAGDEV SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027073
|
|
JAGDEV SINGH KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Lambi
|
PB-16-004-010-001/264
(Singha wala)
|
2616004000NRG23101020220229139
|
10/10/2022
|
GURCHARAN SINGH
|
2616004WL005903
|
GURCHARAN SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027078
|
|
GURCHRAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-010-001/273
(Singha wala)
|
2616004000NRG23101020220229142
|
10/10/2022
|
MANPREET KAUR
|
2616004WL005903
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027117
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-010-001/277
(Singha wala)
|
2616004000NRG23101020220229143
|
10/10/2022
|
SUKHPAL KAUR
|
2616004WL005903
|
SUKHPAL KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027116
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-010-001/280
(Singha wala)
|
2616004000NRG23101020220229144
|
10/10/2022
|
JASVEER KAUR
|
2616004WL005903
|
JASVEER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027061
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-010-001/317
(Singha wala)
|
2616004000NRG23101020220229147
|
10/10/2022
|
PARKASH KAUR
|
2616004WL005903
|
PARKASH KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027068
|
|
PARGASH KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-010-001/328
(Singha wala)
|
2616004000NRG23101020220229152
|
10/10/2022
|
BEENA KAUR
|
2616004WL005903
|
BEENA KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027074
|
|
BEENA KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-010-001/328
(Singha wala)
|
2616004000NRG23101020220229151
|
10/10/2022
|
GURMAIL KAUR
|
2616004WL005903
|
GURMAIL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027063
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lambi
|
PB-16-004-010-001/343
(Singha wala)
|
2616004000NRG23101020220229153
|
10/10/2022
|
MANJEET KAUR
|
2616004WL005903
|
MANJEET KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027076
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Lambi
|
PB-16-004-010-001/35
(Singha wala)
|
2616004000NRG23101020220229155
|
10/10/2022
|
Arjun Singh
|
2616004WL005903
|
Arjun Singh
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027077
|
|
ARJAN SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lambi
|
PB-16-004-010-001/350
(Singha wala)
|
2616004000NRG23101020220229156
|
10/10/2022
|
GURWINDER KAUR
|
2616004WL005903
|
GURWINDER KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027060
|
|
GURWINDER KAUR WO MANK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG23101020220229166
|
10/10/2022
|
ANGREJ SINGH
|
2616004WL005903
|
ANGREJ SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027071
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-010-001/69
(Singha wala)
|
2616004000NRG23101020220229174
|
10/10/2022
|
SANDEEP KAUR
|
2616004WL005903
|
SANDEEP KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027059
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Lambi
|
PB-16-004-010-001/74
(Singha wala)
|
2616004000NRG23101020220229175
|
10/10/2022
|
JASWANT KAUR
|
2616004WL005903
|
JASWANT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027065
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-010-001/83
(Singha wala)
|
2616004000NRG23101020220229177
|
10/10/2022
|
SUKHDEV SINGH
|
2616004WL005903
|
SUKHDEV SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027072
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
96
|
Lambi
|
PB-16-004-042-001/158
(Bhullar Wala)
|
2616004000NRG23101020220228031
|
10/10/2022
|
BALKARAN SINGH
|
2616004WL005877
|
BALKARAN SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027139
|
|
BALKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-042-001/167
(Bhullar Wala)
|
2616004000NRG23101020220228033
|
10/10/2022
|
NACHATTAR SINGH
|
2616004WL005877
|
NACHATTAR SINGH
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027135
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-042-001/184
(Bhullar Wala)
|
2616004000NRG23101020220228034
|
10/10/2022
|
UDAY SINGH
|
2616004WL005877
|
UDAY SINGH
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027136
|
|
UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-042-001/194
(Bhullar Wala)
|
2616004000NRG23101020220228035
|
10/10/2022
|
GURDARSHAN SINGH
|
2616004WL005877
|
GURDARSHAN SINGH
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027137
|
|
GURDARSHAN SINGH SO METAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Lambi
|
PB-16-004-042-001/198
(Bhullar Wala)
|
2616004000NRG23101020220228036
|
10/10/2022
|
SURESH KUMAR
|
2616004WL005877
|
SURESH KUMAR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027138
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
101
|
Lambi
|
PB-16-004-043-001/1
(Bhitti wala)
|
2616004000NRG23101020220227534
|
10/10/2022
|
BHOLA SINGH
|
2616004WL005850
|
BHOLA SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027150
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Lambi
|
PB-16-004-043-001/118
(Bhitti wala)
|
2616004000NRG23101020220227538
|
10/10/2022
|
AMAR RAM
|
2616004WL005850
|
AMAR RAM
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027146
|
|
AMAR SINGH SO HAKAM SINGH
|
AXIS BANK(607153)
|
|
103
|
Lambi
|
PB-16-004-043-001/15
(Bhitti wala)
|
2616004000NRG23101020220227542
|
10/10/2022
|
Jaswant Kaur
|
2616004WL005850
|
Jaswant Kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027149
|
|
JSWANT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-043-001/165
(Bhitti wala)
|
2616004000NRG23101020220227545
|
10/10/2022
|
SANTRO
|
2616004WL005850
|
SANTRO
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027156
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-043-001/168
(Bhitti wala)
|
2616004000NRG23101020220227546
|
10/10/2022
|
Maru Ram
|
2616004WL005850
|
Maru Ram
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027151
|
|
MARU RAM
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-043-001/172
(Bhitti wala)
|
2616004000NRG23101020220227548
|
10/10/2022
|
RAJA SINGH
|
2616004WL005850
|
RAJA SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939027141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Lambi
|
PB-16-004-043-001/173
(Bhitti wala)
|
2616004000NRG23101020220227549
|
10/10/2022
|
RANJEET RAM
|
2616004WL005850
|
RANJEET RAM
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027167
|
|
RANJEET RAM SO PRETAM RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Lambi
|
PB-16-004-043-001/193
(Bhitti wala)
|
2616004000NRG23101020220227552
|
10/10/2022
|
Lajwanti
|
2616004WL005850
|
Lajwanti
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027157
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Lambi
|
PB-16-004-043-001/204
(Bhitti wala)
|
2616004000NRG23101020220227554
|
10/10/2022
|
ANGREJ SINGH
|
2616004WL005850
|
ANGREJ SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027142
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
Lambi
|
PB-16-004-043-001/207
(Bhitti wala)
|
2616004000NRG23101020220227555
|
10/10/2022
|
Naseeb Kaur
|
2616004WL005850
|
Naseeb Kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027145
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Lambi
|
PB-16-004-043-001/217
(Bhitti wala)
|
2616004000NRG23101020220227557
|
10/10/2022
|
Murti
|
2616004WL005850
|
Murti
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027171
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Lambi
|
PB-16-004-043-001/243
(Bhitti wala)
|
2616004000NRG23101020220227561
|
10/10/2022
|
Bimla Devi
|
2616004WL005850
|
Bimla Devi
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027170
|
|
BIMLA DEVI WO SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Lambi
|
PB-16-004-043-001/262
(Bhitti wala)
|
2616004000NRG23101020220227562
|
10/10/2022
|
JASWANT KAUR
|
2616004WL005850
|
JASWANT KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939027168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Lambi
|
PB-16-004-043-001/289
(Bhitti wala)
|
2616004000NRG23101020220227565
|
10/10/2022
|
jaswinder kaur
|
2616004WL005850
|
jaswinder kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027161
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-043-001/3
(Bhitti wala)
|
2616004000NRG23101020220227568
|
10/10/2022
|
SANTRO DEVI
|
2616004WL005850
|
SANTRO DEVI
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027165
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-043-001/303
(Bhitti wala)
|
2616004000NRG23101020220227569
|
10/10/2022
|
TIRATH SINGH
|
2616004WL005850
|
TIRATH SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027147
|
|
TIRATH SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-043-001/335
(Bhitti wala)
|
2616004000NRG23101020220227571
|
10/10/2022
|
SUKHJEET KAUR
|
2616004WL005851
|
SUKHJEET KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027148
|
|
SURJIT KAUR WO ARJAN SINGH
|
AXIS BANK(607153)
|
|
118
|
Lambi
|
PB-16-004-043-001/344
(Bhitti wala)
|
2616004000NRG23101020220227573
|
10/10/2022
|
Surjeet singh
|
2616004WL005851
|
Surjeet singh
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027140
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
Lambi
|
PB-16-004-043-001/352
(Bhitti wala)
|
2616004000NRG23101020220227574
|
10/10/2022
|
RANI
|
2616004WL005851
|
RANI
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027163
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Lambi
|
PB-16-004-043-001/353
(Bhitti wala)
|
2616004000NRG23101020220227575
|
10/10/2022
|
Baljeet Kaur
|
2616004WL005851
|
Baljeet Kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027152
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Lambi
|
PB-16-004-043-001/359
(Bhitti wala)
|
2616004000NRG23101020220227577
|
10/10/2022
|
JEETO BAI
|
2616004WL005851
|
JEETO BAI
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027164
|
|
JEETO BAI WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Lambi
|
PB-16-004-043-001/385
(Bhitti wala)
|
2616004000NRG23101020220227579
|
10/10/2022
|
Malkit Kaur
|
2616004WL005851
|
Malkit Kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027162
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Lambi
|
PB-16-004-043-001/407
(Bhitti wala)
|
2616004000NRG23101020220227581
|
10/10/2022
|
inderjeet kaur
|
2616004WL005851
|
inderjeet kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027153
|
|
INDER JIT KAUR WO BAGARH SINGH
|
AXIS BANK(607153)
|
|
124
|
Lambi
|
PB-16-004-043-001/424
(Bhitti wala)
|
2616004000NRG23101020220227582
|
10/10/2022
|
Sarbjeet kaur
|
2616004WL005851
|
Sarbjeet kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027166
|
|
SARBJEET KAUR WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Lambi
|
PB-16-004-043-001/436
(Bhitti wala)
|
2616004000NRG23101020220227584
|
10/10/2022
|
Sukhpal Kaur
|
2616004WL005851
|
Sukhpal Kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027154
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Lambi
|
PB-16-004-043-001/467
(Bhitti wala)
|
2616004000NRG23101020220227586
|
10/10/2022
|
RAMANDEEP
|
2616004WL005851
|
RAMANDEEP
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027158
|
|
RAMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Lambi
|
PB-16-004-043-001/48
(Bhitti wala)
|
2616004000NRG23101020220227588
|
10/10/2022
|
PAPPI SINGH
|
2616004WL005851
|
PAPPI SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027143
|
|
PAPPI SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-043-001/487
(Bhitti wala)
|
2616004000NRG23101020220227589
|
10/10/2022
|
SHINDER KAUR
|
2616004WL005851
|
SHINDER KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027160
|
|
SHINDERPAL KAUR WO SHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Lambi
|
PB-16-004-043-001/509
(Bhitti wala)
|
2616004000NRG23101020220227591
|
10/10/2022
|
AMANDEEP KAUR
|
2616004WL005851
|
AMANDEEP KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027159
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Lambi
|
PB-16-004-043-001/594
(Bhitti wala)
|
2616004000NRG23101020220227595
|
10/10/2022
|
Bhupinder Singh
|
2616004WL005851
|
Bhupinder Singh
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027155
|
|
BHUPINDER SINGH SO VIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Lambi
|
PB-16-004-043-001/602
(Bhitti wala)
|
2616004000NRG23101020220227596
|
10/10/2022
|
Babi Singh
|
2616004WL005851
|
Babi Singh
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027169
|
|
BABI SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Lambi
|
PB-16-004-043-001/640
(Bhitti wala)
|
2616004000NRG23101020220227600
|
10/10/2022
|
JASPAL KAUR
|
2616004WL005851
|
JASPAL KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027144
|
|
JASPAL KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
133
|
Lambi
|
PB-16-004-024-001/20
(Chack Midu Singh Wala)
|
2616004000NRG23071020220226277
|
10/10/2022
|
DARSHAN SINGH
|
2616004WL005798
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027173
|
|
Mr. DARSHAN SINGH S/O KAPUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Lambi
|
PB-16-004-024-001/5
(Chack Midu Singh Wala)
|
2616004000NRG23071020220226288
|
10/10/2022
|
MANDAR KAUR
|
2616004WL005798
|
MANDAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027131
|
|
MANDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
135
|
Lambi
|
PB-16-004-005-001/12
(Lambi)
|
2616004000NRG23081020220226954
|
10/10/2022
|
KALA SINGH
|
2616004WL005834
|
KALA SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027085
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-005-001/203
(Lambi)
|
2616004000NRG23081020220226955
|
10/10/2022
|
LACHMAN SINGH
|
2616004WL005834
|
LACHMAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027079
|
|
LACHHMAN SINGH S/O KATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Lambi
|
PB-16-004-005-001/300
(Lambi)
|
2616004000NRG23081020220226956
|
10/10/2022
|
OM PARKASH
|
2616004WL005834
|
OM PARKASH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027108
|
|
OM PARKASH S/O TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Lambi
|
PB-16-004-005-001/537
(Lambi)
|
2616004000NRG23081020220226958
|
10/10/2022
|
Labh singh
|
2616004WL005834
|
Labh singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027083
|
|
LABH SINGH S/O GINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Lambi
|
PB-16-004-005-001/564
(Lambi)
|
2616004000NRG23081020220226959
|
10/10/2022
|
DANU SINGH
|
2616004WL005834
|
DANU SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027081
|
|
DANU SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Lambi
|
PB-16-004-005-001/70
(Lambi)
|
2616004000NRG23081020220226962
|
10/10/2022
|
GAMDOOR SINGH
|
2616004WL005834
|
GAMDOOR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027082
|
|
GAMDOOR SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Lambi
|
PB-16-004-008-001/104
(Shahana Khera)
|
2616004000NRG23081020220226950
|
10/10/2022
|
SUKHJINDER SINGH
|
2616004WL005833
|
SUKHJINDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027127
|
|
SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Lambi
|
PB-16-004-038-001/101
(Banwala Annu)
|
2616004000NRG23081020220226968
|
10/10/2022
|
SARABJIT KAUR
|
2616004WL005835
|
SARABJIT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027109
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-038-001/105
(Banwala Annu)
|
2616004000NRG23081020220226969
|
10/10/2022
|
BINDER KAUR
|
2616004WL005835
|
BINDER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027119
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Lambi
|
PB-16-004-038-001/109
(Banwala Annu)
|
2616004000NRG23081020220226970
|
10/10/2022
|
PARAMJIT KAUR
|
2616004WL005835
|
PARAMJIT KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027101
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Lambi
|
PB-16-004-038-001/111
(Banwala Annu)
|
2616004000NRG23081020220227054
|
10/10/2022
|
GURDEEP SINGH
|
2616004WL005836
|
GURDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027114
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
Lambi
|
PB-16-004-038-001/112
(Banwala Annu)
|
2616004000NRG23081020220226973
|
10/10/2022
|
SARABJIT KAUR
|
2616004WL005835
|
SARABJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027110
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Lambi
|
PB-16-004-038-001/115
(Banwala Annu)
|
2616004000NRG23081020220226974
|
10/10/2022
|
KARAMJEET KAUR
|
2616004WL005835
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027095
|
|
KARAMJEET KAUR WO BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Lambi
|
PB-16-004-038-001/119
(Banwala Annu)
|
2616004000NRG23081020220226976
|
10/10/2022
|
SUKHPREET KAUR
|
2616004WL005835
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027089
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Lambi
|
PB-16-004-038-001/120
(Banwala Annu)
|
2616004000NRG23081020220226977
|
10/10/2022
|
RANI KAUR
|
2616004WL005835
|
RANI KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027103
|
|
RANI KAUR W/O SUKHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Lambi
|
PB-16-004-038-001/126
(Banwala Annu)
|
2616004000NRG23081020220226978
|
10/10/2022
|
GIAN KAUR
|
2616004WL005835
|
GIAN KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027080
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-038-001/13
(Banwala Annu)
|
2616004000NRG23081020220226979
|
10/10/2022
|
BOHAR SINGH
|
2616004WL005835
|
BOHAR SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027106
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Lambi
|
PB-16-004-038-001/13
(Banwala Annu)
|
2616004000NRG23081020220226980
|
10/10/2022
|
MANJIT KAUR
|
2616004WL005835
|
MANJIT KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027093
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Lambi
|
PB-16-004-038-001/130
(Banwala Annu)
|
2616004000NRG23081020220226981
|
10/10/2022
|
SOHAN SINGH
|
2616004WL005835
|
SOHAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027084
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
Lambi
|
PB-16-004-038-001/131
(Banwala Annu)
|
2616004000NRG23081020220226982
|
10/10/2022
|
RAJVIR KAUR
|
2616004WL005835
|
RAJVIR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027105
|
|
RAJIVR KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Lambi
|
PB-16-004-038-001/139
(Banwala Annu)
|
2616004000NRG23081020220226984
|
10/10/2022
|
MANJEET KAUR
|
2616004WL005835
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027124
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Lambi
|
PB-16-004-038-001/147
(Banwala Annu)
|
2616004000NRG23081020220226987
|
10/10/2022
|
SHIMLA RANI
|
2616004WL005835
|
SHIMLA RANI
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027104
|
|
SHIMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Lambi
|
PB-16-004-038-001/152
(Banwala Annu)
|
2616004000NRG23081020220226989
|
10/10/2022
|
JASPAL KAUR
|
2616004WL005835
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027098
|
|
JASPAL KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Lambi
|
PB-16-004-038-001/165
(Banwala Annu)
|
2616004000NRG23081020220226991
|
10/10/2022
|
NASIB KAUR
|
2616004WL005835
|
NASIB KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027113
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Lambi
|
PB-16-004-038-001/168
(Banwala Annu)
|
2616004000NRG23081020220226992
|
10/10/2022
|
KARMTEJ KAUR
|
2616004WL005835
|
KARMTEJ KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027096
|
|
KARAMTEJ KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Lambi
|
PB-16-004-038-001/17
(Banwala Annu)
|
2616004000NRG23081020220226993
|
10/10/2022
|
GURMEL KAUR
|
2616004WL005835
|
GURMEL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027099
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Lambi
|
PB-16-004-038-001/177
(Banwala Annu)
|
2616004000NRG23081020220226994
|
10/10/2022
|
KULDEEP KAUR
|
2616004WL005835
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027126
|
|
KULDEEP KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Lambi
|
PB-16-004-038-001/20
(Banwala Annu)
|
2616004000NRG23081020220226995
|
10/10/2022
|
BAJ SINGH
|
2616004WL005835
|
BAJ SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027118
|
|
BAJ SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Lambi
|
PB-16-004-038-001/209
(Banwala Annu)
|
2616004000NRG23081020220227000
|
10/10/2022
|
Sukhpreet Kaur
|
2616004WL005835
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027123
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-038-001/210
(Banwala Annu)
|
2616004000NRG23081020220227001
|
10/10/2022
|
maya rani
|
2616004WL005835
|
maya rani
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027125
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Lambi
|
PB-16-004-038-001/25
(Banwala Annu)
|
2616004000NRG23081020220227013
|
10/10/2022
|
TEJ KAUR
|
2616004WL005835
|
TEJ KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027112
|
|
TEJ KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Lambi
|
PB-16-004-038-001/26
(Banwala Annu)
|
2616004000NRG23081020220227017
|
10/10/2022
|
KULDEEP KAUR
|
2616004WL005835
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027090
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-038-001/30
(Banwala Annu)
|
2616004000NRG23081020220227057
|
10/10/2022
|
SADHA RAM
|
2616004WL005836
|
SADHA RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027121
|
|
SADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Lambi
|
PB-16-004-038-001/36
(Banwala Annu)
|
2616004000NRG23081020220227026
|
10/10/2022
|
CHARANJIT KAUR
|
2616004WL005835
|
CHARANJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027094
|
|
CHARANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Lambi
|
PB-16-004-038-001/44
(Banwala Annu)
|
2616004000NRG23081020220227035
|
10/10/2022
|
KASHMIR KAUR
|
2616004WL005835
|
KASHMIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027120
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Lambi
|
PB-16-004-038-001/48
(Banwala Annu)
|
2616004000NRG23081020220227037
|
10/10/2022
|
SUKHPRIT KAUR
|
2616004WL005835
|
SUKHPRIT KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027100
|
|
SUKHPRIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Lambi
|
PB-16-004-038-001/50
(Banwala Annu)
|
2616004000NRG23081020220227038
|
10/10/2022
|
PARAMJEET KAUR
|
2616004WL005835
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027092
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Lambi
|
PB-16-004-038-001/52
(Banwala Annu)
|
2616004000NRG23081020220227039
|
10/10/2022
|
SUKHAPREEET KAUR
|
2616004WL005835
|
SUKHAPREEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027097
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Lambi
|
PB-16-004-038-001/55
(Banwala Annu)
|
2616004000NRG23081020220227041
|
10/10/2022
|
JASVEER KAUR
|
2616004WL005835
|
JASVEER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027091
|
|
JASVEER KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Lambi
|
PB-16-004-038-001/58
(Banwala Annu)
|
2616004000NRG23081020220227042
|
10/10/2022
|
HANS KAUR
|
2616004WL005835
|
HANS KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027086
|
|
HANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Lambi
|
PB-16-004-038-001/61
(Banwala Annu)
|
2616004000NRG23081020220227044
|
10/10/2022
|
AMARJIT KAUR
|
2616004WL005835
|
AMARJIT KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027087
|
|
AMARJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Lambi
|
PB-16-004-038-001/67
(Banwala Annu)
|
2616004000NRG23081020220227045
|
10/10/2022
|
JASPAL KAUR
|
2616004WL005835
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027088
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Lambi
|
PB-16-004-038-001/70
(Banwala Annu)
|
2616004000NRG23081020220227058
|
10/10/2022
|
GULAB SINGH
|
2616004WL005836
|
GULAB SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027102
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-038-001/73
(Banwala Annu)
|
2616004000NRG23081020220227046
|
10/10/2022
|
Gurmail Kaur
|
2616004WL005835
|
Gurmail Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027122
|
|
GURMAIL KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Lambi
|
PB-16-004-038-001/80
(Banwala Annu)
|
2616004000NRG23081020220227049
|
10/10/2022
|
SANDEEP KAUR
|
2616004WL005835
|
SANDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027111
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Lambi
|
PB-16-004-038-001/81
(Banwala Annu)
|
2616004000NRG23081020220227050
|
10/10/2022
|
BAJIT KAUR
|
2616004WL005835
|
BAJIT KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027107
|
|
BAJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Lambi
|
PB-16-004-038-001/88
(Banwala Annu)
|
2616004000NRG23081020220227052
|
10/10/2022
|
PAPPI SINGH
|
2616004WL005835
|
PAPPI SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027115
|
|
PAPPI SINGH S/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
182
|
Lambi
|
PB-16-004-043-001/137
(Bhitti wala)
|
2616004000NRG23101020220227539
|
10/10/2022
|
Gutiya Ram
|
2616004WL005850
|
Gutiya Ram
|
00415
|
SBIN0002392
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939027182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Lambi
|
PB-16-004-043-001/607
(Bhitti wala)
|
2616004000NRG23101020220227597
|
10/10/2022
|
Mahesh singh
|
2616004WL005851
|
Mahesh singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027181
|
|
MASTER MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lambi
|
PB-16-004-043-001/7
(Bhitti wala)
|
2616004000NRG23101020220227601
|
10/10/2022
|
GURDASS SINGH
|
2616004WL005851
|
GURDASS SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027183
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
185
|
Lambi
|
PB-16-004-008-001/80
(Shahana Khera)
|
2616004000NRG23081020220226953
|
10/10/2022
|
Nachatar Singh
|
2616004WL005833
|
Nachatar Singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027191
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
Lambi
|
PB-16-004-056-001/299
(Channu Purbi)
|
2616004000NRG23081020220226948
|
10/10/2022
|
GURDEV SINGH
|
2616004WL005832
|
GURDEV SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027178
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
187
|
Lambi
|
PB-16-004-010-001/139
(Singha wala)
|
2616004000NRG23101020220229121
|
10/10/2022
|
RANI KAUR
|
2616004WL005903
|
RANI KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939027199
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Lambi
|
PB-16-004-010-001/196
(Singha wala)
|
2616004000NRG23101020220229128
|
10/10/2022
|
PARKASH KAUR
|
2616004WL005903
|
PARKASH KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027200
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG23101020220229176
|
10/10/2022
|
SURJIT SINGH
|
2616004WL005903
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027197
|
|
MR SURJIT SINGH SO MIDDA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
190
|
Lambi
|
PB-16-004-024-001/23
(Chack Midu Singh Wala)
|
2616004000NRG23071020220226279
|
10/10/2022
|
GURPREET KAUR
|
2616004WL005798
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027134
|
|
GURPREET KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Lambi
|
PB-16-004-024-001/28
(Chack Midu Singh Wala)
|
2616004000NRG23071020220226281
|
10/10/2022
|
TARSEM KAUR
|
2616004WL005798
|
TARSEM KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027132
|
|
TARSEM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Lambi
|
PB-16-004-024-001/30
(Chack Midu Singh Wala)
|
2616004000NRG23071020220226282
|
10/10/2022
|
GEJA SINGH
|
2616004WL005798
|
GEJA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027129
|
|
GEJA SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Lambi
|
PB-16-004-024-001/30
(Chack Midu Singh Wala)
|
2616004000NRG23071020220226283
|
10/10/2022
|
RANI KAUR
|
2616004WL005798
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027130
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Lambi
|
PB-16-004-024-001/32
(Chack Midu Singh Wala)
|
2616004000NRG23071020220226285
|
10/10/2022
|
Gurpreet kaur
|
2616004WL005798
|
Gurpreet kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027128
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Lambi
|
PB-16-004-038-001/211
(Banwala Annu)
|
2616004000NRG23081020220227002
|
10/10/2022
|
sukhdeep kaur
|
2616004WL005835
|
sukhdeep kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027133
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279744
|
279744
|
|
|
|
|
|
|
|